[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855172.002022-12-068356Actual
855250.002022-12-068356Budget
9993196.542023-01-038328Actual
17600237.002023-09-058363Actual
2458212.462024-03-0483612Actual
167749.002022-06-058326Actual
35293356.002025-01-038317Actual
3035794.002024-09-048373Actual
466240.002022-09-058373Budget
36188207.002025-02-038365Actual
1360291.002023-05-058373Actual
4445157.142022-08-058368Actual
108490.002022-05-058368Budget
30571125.002024-09-048316Actual
37747296.542025-03-058368Actual
222200.002022-05-058314Budget
31697124.002024-10-048316Actual
7627191.002022-11-058367Actual
2234281.612024-01-0383111Actual
1222102.002022-06-058363Actual
2843200.002022-07-068336Budget
19163437.452023-10-058318Actual
9478100.002023-01-038316Budget
5461345.032022-09-058318Actual
37713304.122025-03-058328Actual
504050.002022-09-058326Budget
1887474.002023-10-058316Actual
22284158.662024-01-038368Actual
1990295.002023-11-058316Actual
27194150.002024-06-048336Actual
27604128.422024-06-0483311Actual
177398.002022-06-058346Actual
2148251.822023-12-0683611Actual
11172149.572023-02-038368Actual
7755116.232022-11-058328Actual
29937103.952024-08-0483411Actual
255816.082024-04-0483212Actual
15145143.512023-06-058328Actual
630860.002022-10-058356Budget
1191060.002023-03-058356Budget
28701185.872024-07-0583111Actual
4260200.002022-08-058367Budget
2154010.332023-12-0683112Actual
1632613.532023-07-0683511Actual
2531100.002022-07-068364Budget
32607118.002024-11-048373Actual
38067225.232025-03-0583612Actual
1686628.002023-08-058326Actual
1936540.122023-10-0583411Actual
10054164.722023-01-038368Actual
5321200.002022-09-058317Budget
3106396.512024-09-0483411Actual
1083126.842022-05-058368Actual
10924200.002023-02-038317Budget
33172257.152024-11-048368Actual
2923196.002024-08-048373Actual
458474.002022-09-058363Actual
30029118.852024-08-0483112Actual
34000144.002024-12-058336Actual
20662221.002023-12-068363Actual
26304542.002024-05-048318Actual
15117384.422023-06-058318Actual
346580.002022-08-058363Budget
1735814.592023-08-0583511Actual
37805136.932025-03-0583111Actual
11063200.002023-02-038318Budget
11640100.002023-03-058365Budget
1800983.002023-09-058366Actual
1838711.402023-09-0583511Actual
234674.002022-07-068363Actual
9263200.002023-01-038364Budget
3067858.002024-09-048356Actual
223217.002022-05-058314Actual
3862777.002025-04-058346Actual
1629948.632023-07-0683411Actual
6696149.572022-10-058368Actual
20192328.362023-11-058318Actual
895143.002022-05-058367Actual
12376124.002023-04-058313Actual
2142153.952023-12-0683411Actual
2293721.002024-02-038326Actual
34100.002022-05-058313Budget
34733141.612024-12-0583613Actual
13759117.002023-05-058365Actual
4524100.002022-09-058313Budget
12705215.002023-04-058315Actual
26871282.002024-06-048363Actual
1019289.002023-02-038363Actual
9342200.002023-01-038315Budget
748886.002022-11-058366Actual
7335100.002022-11-058336Budget
1733156.082023-08-0583411Actual
13724203.002023-05-058315Actual
4851200.002022-09-058315Budget
34701171.432024-12-0583213Actual
7568200.002022-11-058317Budget
1243976.002023-04-058363Actual
7628200.002022-11-058367Budget
36153313.002025-02-038315Actual
2071950.002023-12-068373Actual
31928311.002024-10-048367Actual
803232.002022-12-068373Actual
17430.002022-05-058373Budget
513765.002022-09-058346Actual
33052278.002024-11-048367Actual
2045448.632023-11-0583611Actual
3653200.002022-08-058364Budget
755100.002022-05-058366Budget
8219184.002022-12-068315Actual
1243880.002023-04-058363Budget
6960220.002022-11-058314Actual
12846109.002023-04-058316Actual
2666115.652024-05-0483612Actual
5897133.002022-10-058364Actual
3742339.002025-03-058326Actual
4012100.002022-08-058346Budget
10457200.002023-02-038315Budget
38183266.172025-03-0583613Actual
23142257.002024-02-038367Actual
27139104.002024-06-048316Actual
8689180.002022-12-068317Actual
2133962.462023-12-0683111Actual
4852209.002022-09-058315Actual
27220106.002024-06-048346Actual

Generated 2025-06-04 10:43:31.473 UTC